| Name | Title | Type |
|---|---|---|
| Warren Sidosky | Chief Financial Officer | Auditee |
| Joseph J. Perez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354719 | 2024 | 2025-04-28 | Withum Smith+brown PC | $1.67M |
| 303294 | 2023 | 2024-04-11 | Withum Smith+brown PC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||